City Road Therapy Limited in Kent, BR2 8AP

Description

Data updated on: 01-11-2023

City Road Therapy Limited can be reached at 167 Southborough Lane, Bickley in Kent. The company's post code is BR2 8AP. City Road Therapy has been present on the market since the firm was set up on 2014-08-22. The company's Companies House Reg No. is 09186632. The company's registered with SIC code 86900 and has the NACE code: Other human health activities. The firm's most recent financial reports were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-07-25.

As stated, the limited company was incorporated in August 2014 and has been run by two directors.

Robert F. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	89	2 069	2 093

Balance Sheet
Current Assets	34 915	39 279	25 577	44 096	57 380	67 614	73 093	52 124	60 316
Net Assets Liabilities			2 093	13 005	18 377	29 263	8 009	8 474	43 024
Cash Bank In Hand	20 631	27 658
Debtors	14 284	11 621
Net Assets Liabilities Including Pension Asset Liability	89	2 069	2 093
Tangible Fixed Assets		6 861

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	87	2 067
Shareholder Funds	89	2 069	2 093

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			3 364	4 223	5 001	5 040	22 572	4 371	6 281
Creditors			41 609	46 643	51 183	46 746	60 297	57 713	31 722
Fixed Assets		6 861	14 278	10 030	4 814	13 435	4 535	5 184	85
Net Current Assets Liabilities	89	-975	-6 287	7 198	18 564	20 868	26 046	7 661	49 220
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		4 814	9 745	9 745	12 367		13 250	13 250	20 626
Provisions For Liabilities Balance Sheet Subtotal			2 534
Total Assets Less Current Liabilities	89	3 441	7 991	17 228	23 378	34 303	30 581	12 845	49 305
Accruals Deferred Income		2 445	3 364
Creditors Due Within One Year	34 826	40 254	41 609
Number Shares Allotted	2	2
Par Value Share	1	1
Provisions For Liabilities Charges		1 372	2 534
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		9 148
Tangible Fixed Assets Cost Or Valuation		9 148
Tangible Fixed Assets Depreciation		2 287
Tangible Fixed Assets Depreciation Charged In Period		2 287

Company staff

Robert F.

Role: Director

Appointed: 22 August 2014

Latest update: 25 March 2024

Eleanor S.

Role: Director

Appointed: 22 August 2014

Latest update: 25 March 2024

People with significant control

Robert F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-08-22
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 January 2016
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 November 2016
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

City Road Therapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert F.

Eleanor S.

People with significant control

Robert F.

Accounts Documents

Company filings

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